Take on an essential role within a top-tier healthcare organization, supporting accurate and efficient payment posting processes that ensure smooth revenue operations. Elevate your expertise and impact at UCLA Health.

Under the direction of the Cash Posting Supervisor, you will:

• Manage all aspects of payment postings within the accounts receivable (A/R) system
• Interpret payer Explanation of Benefits (EOBs), including patient responsibilities, contractual adjustments, interest amounts, and denial/remark codes
• Identify and apply payments and retractions from various payers, using appropriate payment codes, source codes, and remark codes in the A/R system
• Handle patient credit balances by processing refunds or transferring payments between hospital and professional accounts
• Conduct payment research and cashiering functions as needed to support accurate financial reporting

Join UCLA Health and be part of our commitment to operational excellence in healthcare.